Property, Plant & Equipment
263 GBP2024-08-31
1,560 GBP2023-08-31
Fixed Assets
263 GBP2024-08-31
1,560 GBP2023-08-31
Debtors
1,119 GBP2024-08-31
2,199 GBP2023-08-31
Cash at bank and in hand
22,106 GBP2024-08-31
37,482 GBP2023-08-31
Current Assets
23,225 GBP2024-08-31
39,681 GBP2023-08-31
Net Current Assets/Liabilities
-7,938 GBP2024-08-31
4,201 GBP2023-08-31
Total Assets Less Current Liabilities
-7,675 GBP2024-08-31
5,761 GBP2023-08-31
Net Assets/Liabilities
-7,675 GBP2024-08-31
5,761 GBP2023-08-31
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-08-31
Retained earnings (accumulated losses)
-7,677 GBP2024-08-31
5,759 GBP2023-08-31
Equity
-7,675 GBP2024-08-31
5,761 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
593 GBP2024-08-31
12,798 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
593 GBP2024-08-31
12,798 GBP2023-08-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-12,205 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-12,205 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
330 GBP2024-08-31
11,238 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330 GBP2024-08-31
11,238 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
46 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,954 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,954 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
263 GBP2024-08-31
1,560 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
118 GBP2024-08-31
1,287 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,717 GBP2024-08-31
6,361 GBP2023-08-31
Other Creditors
Amounts falling due within one year
13,301 GBP2024-08-31
8,646 GBP2023-08-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,027 GBP2024-08-31
19,186 GBP2023-08-31